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266,625 Albanian lekë

Nd-ja Komunale Banesa (1529) → Atlantik - Shoqeri Sigurimesh

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice32021360052023
InstitutionNd-ja Komunale Banesa (1529) 2136005
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchPogradec
Category Shpenzimet e siguracionit te mjeteve te transportit 266,625
Amount266,625 Albanian lekë
Invoice description2136005 NDERMARJA E MIREMBAJTJES SE INFRASTRUKTURES PUBLIKE LIKUJDON SIGURACION MJETE, KLASIFIKIM+NJF DT 23.2.2023, FATURA 9072 DT 27.2.2023, PMD DT 28.2.2023